BTS Group Holdings PCL | Income Statement
Fiscal year is April-March. All values THB Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
8,151
6,137
5,352
6,809
12,171
45,895
Cost of Goods Sold (COGS) incl. D&A
4,686
3,048
2,470
4,018
8,300
40,329
Gross Income
3,466
3,089
2,882
2,791
3,871
5,566
SG&A Expense
1,417
1,156
1,636
1,617
2,078
3,029
EBIT
-
1,766
-
-
1,742
2,537
Unusual Expense
-
126
3,554
139
184
-
Non Operating Income/Expense
13,971
982
164
1,096
3,382
952
Interest Expense
628
403
290
644
1,236
1,652
Pretax Income
16,738
3,273
5,100
2,486
5,138
3,936
Income Tax
3,788
733
1,121
646
776
866
Equity in Affiliates
619
852
411
632
180
494
Consolidated Net Income
13,569
3,392
4,391
2,472
4,542
3,565
Net Income
12,630
2,996
4,134
2,228
4,161
2,873
Net Income After Extraordinaries
12,663
3,047
4,134
2,453
3,906
2,873
Net Income Available to Common
12,598
2,944
4,134
2,003
4,416
2,873
EPS (Basic)
1.08
0.25
0.35
0.17
0.37
0.24
Basic Shares Outstanding
11,688
11,862
11,830
11,838
11,843
11,846
EPS (Diluted)
1.07
0.25
0.35
0.17
0.37
0.24
Diluted Shares Outstanding
11,806
11,873
11,837
11,841
11,844
11,846
EBITDA
2,430
2,226
1,623
1,632
2,436
3,330
Other Operating Expense
-
167
75
40
51
-
Non-Operating Interest Income
1,346
1,054
501
761
1,434
2,099
Minority Interest Expense
938
396
257
244
381
692
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